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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Dehdhagupur
Type Of Transaction
Expenditures
Activity Code
3574084
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,324
Particulars
KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417749
Cheque Date :
28/03/2018
anshari eat udogh sln
14,574
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417672
Cheque Date :
28/03/2018
22,600
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417754
Cheque Date :
28/03/2018
anshari eat udogh sln
63,000
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417674
Cheque Date :
28/03/2018
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:35:41 PM.
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